| Subject of Grant or Contract |
IT EXTERNAL SERVICE PROVIDER |
| Responsible Department |
OLAF - European Anti-Fraud Office |
| Programme Name |
1.0.32 - EU Anti-Fraud Programme |
| Type of Contract* |
IT Services and Telecommunication Charges |
| Reference of the Legal Commitment (LC) |
SI2.CMM.2021.21189 |
| Management Type |
Direct management |
| Geographical Zone |
- |
| Budget |
BGUE |
| Action Location |
- |
| Commitment Total Amount (EUR) (A+B) |
31,027.00 |
| Project end Date |
31/10/2021 |
| Commitment Contracted Amount (EUR) (A) |
31,027.00 |
| Benefiting Country |
Spain 100% |
| Budget Line Name |
Provide funding for actions carried out in accordance with Regulation (EC) No 515/97 |
| Funding Type |
Procurement contract |
| Additional/Reduced Amount (EUR) (B) |
0.00 |
| Year |
2021 |
| Source of (Estimated) Detailed Amount |
The total commitment amount was attributed to a single beneficiary or in cases involving a consortium, it is possible that only the invoicing party is displayed, even if there are multiple beneficiaries who are all jointly and severally liable towards the EU for the performance of the underlying contract. |
| Reference (Budget) |
SI2.851923.1 |
| Commitment Consumed Amount (EUR) |
31,027.00 |
| Budget Line Number |
03 03 03 00 |
| Project Start Date |
21/06/2021 |
| Expense Type |
Operational |
